
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 421,416,824 | 343,012,475 | 320,990,908 | 411,535,728 | 331,968,216 | 363,423,906 | 295,564,907 | 220,406,057 | 72,402,598 | 206,729,434 |
營業成本 | 204,119,562 | 164,627,245 | 136,885,311 | 189,109,665 | 166,157,944 | 156,825,309 | 157,660,608 | 142,051,643 | 49,177,879 | 132,191,243 |
營業毛利 | 217,297,262 | 182,988,000 | 184,105,597 | 222,426,063 | 165,810,272 | 206,598,597 | 137,904,299 | 78,354,414 | 23,224,719 | 74,538,191 |
營業費用 | 36,348,535 | 60,413,000 | 42,909,990 | 36,526,464 | 27,505,898 | 28,250,528 | 36,092,603 | 23,030,403 | 5,939,471 | 18,353,598 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 41,502,169 | 42,453,063 | 12,073,300 | 15,748,066 | 33,893,256 | 32,809,509 | 37,118,298 | 11,131,324 | 7,916,121 | 22,059,951 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -5,153,873 | 14,091,674 | 12,175,896 | -4,113,703 | -6,421,925 | -4,558,981 | -1,025,695 | -3,392,272 | -1,976,650 | -3,706,353 |
營業利益 | 180,948,727 | 121,840,493 | 141,195,607 | 185,899,599 | 138,304,374 | 178,348,069 | 101,811,696 | 55,324,011 | 17,285,248 | 56,184,593 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 20,280,314 | 16,958,766 | 14,666,330 | 16,375,312 | 17,745,033 | 14,025,914 | 61,396,447 | 13,948,508 | 4,047,602 | 9,539,854 |
稅前純益 | 167,921,916 | 63,424,509 | 157,583,457 | 232,623,147 | 102,801,019 | 194,675,714 | 135,426,225 | -14,505,875 | 12,217,903 | 76,352,694 |
所得稅 | 55,863,398 | 23,147,000 | 50,232,023 | 84,979,301 | 33,999,054 | 74,936,514 | 48,211,509 | -7,376,403 | 7,335,271 | 31,383,475 |
稅後純益 | 112,058,374 | 40,277,799 | 107,351,449 | 147,643,810 | 68,801,833 | 119,739,297 | 87,215,034 | -7,129,996 | 4,882,711 | 44,968,852 |
基本每股稅後盈餘(元) | 744.30 | 267.55 | 713.05 | - | 457.00 | 795.35 | 579.30 | - | 100.15 | 298.70 |
稀釋每股稅後盈餘(元) | 744.30 | 267.55 | 713.05 | - | 457.00 | 795.35 | 579.30 | - | 100.15 | 298.70 |
基本平均股數(千股) | 150552.00 | 150552.00 | 150552.00 | - | 150552.00 | 150552.00 | 150552.00 | - | 150552.00 | 150552.00 |
稀釋平均股數(千股) | 150552.00 | 150552.00 | 150552.00 | - | 150552.00 | 150552.00 | 150552.00 | - | 150552.00 | 150552.00 |
還原基本每股稅後盈餘(元) | 744.30 | 267.55 | 713.05 | - | 457.00 | 795.35 | 579.30 | - | 100.15 | 298.70 |
還原稀釋每股稅後盈餘(元) | 744.30 | 267.55 | 713.05 | - | 457.00 | 795.35 | 579.30 | - | 100.15 | 298.70 |
還原基本平均股數(千股) | 150,552 | 150,552 | 150,552 | - | 150,552 | 150,552 | 150,552 | - | 150,552 | 150,552 |
還原稀釋平均股數(千股) | 150,552 | 150,552 | 150,552 | - | 150,552 | 150,552 | 150,552 | - | 150,552 | 150,552 |
EBITDA(千元) | 240,319,634 | 127,279,420 | 212,499,094 | 290,220,103 | 164,056,453 | 246,356,324 | 232,257,333 | 31,245,041 | -7,340,774 | 116,223,549 |
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